Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 153,161 | |||||||
07/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 678,000 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 37,000 | |||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,646 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 118,920 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,115 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 218,894 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/24 | Expenditures | 8,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:22 AM. |